|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANAPUR
|
OR-23-005-004-001/6144
(Nachuni)
|
2423005000NRG23180620220068662
|
18/06/2022
|
BIJAY BHOLA
|
2423005WL0003725
|
BIJAY BHOLA
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423821
|
|
MR BIJAY BHOL
|
()
|
|
2
|
BANAPUR
|
OR-23-005-004-001/6146
(Nachuni)
|
2423005000NRG23180620220068667
|
18/06/2022
|
Jashoda bhola
|
2423005WL0003725
|
Jashoda bhola
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423822
|
|
MS JASHODA BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-002/5657
(Nachuni)
|
2423005000NRG23180620220068684
|
18/06/2022
|
NABA KISHORE BARIK
|
2423005WL0003725
|
NABA KISHORE BARIK
|
00415
|
SBIN0017541
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423825
|
|
MR NABA KISHORE BARIK
|
()
|
|
4
|
BANAPUR
|
OR-23-005-004-002/5744
(Nachuni)
|
2423005000NRG23180620220068689
|
18/06/2022
|
MR. TULU JENA
|
2423005WL0003725
|
MR. TULU JENA
|
00415
|
SBIN0017541
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515423827
|
|
MR TULU JENA
|
()
|
|
5
|
BANAPUR
|
OR-23-005-004-002/5807
(Nachuni)
|
2423005000NRG23180620220068698
|
18/06/2022
|
JITU BHOLA
|
2423005WL0003725
|
JITU BHOLA
|
00415
|
SBIN0017541
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423826
|
|
MR JITU BHOLA
|
()
|
|
6
|
BANAPUR
|
OR-23-005-018-005/8204
(Nachuni)
|
2423005000NRG23180620220068723
|
18/06/2022
|
ARJUN BEHERA
|
2423005WL0003725
|
ARJUN BEHERA
|
00415
|
SBIN0017541
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423823
|
|
MRS BANI BEHERA
|
()
|
|
7
|
BANAPUR
|
OR-23-005-018-005/8204
(Nachuni)
|
2423005000NRG23180620220068724
|
18/06/2022
|
BANI BEHERA
|
2423005WL0003725
|
BANI BEHERA
|
00415
|
SBIN0017541
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423824
|
|
MRS BANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-018-005/8159
(Nachuni)
|
2423005000NRG23180620220068720
|
18/06/2022
|
NILU BEHERA
|
2423005WL0003725
|
NILU BEHERA
|
00415
|
SBIN0018482
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423828
|
|
MR NILU BEHERA
|
()
|
|
9
|
BANAPUR
|
OR-23-005-018-005/8159
(Nachuni)
|
2423005000NRG23180620220068721
|
18/06/2022
|
PRABHAKAR BEHERA
|
2423005WL0003725
|
PRABHAKAR BEHERA
|
00415
|
SBIN0018482
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423829
|
|
MR PRABHAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
10
|
BANAPUR
|
OR-23-005-004-001/6101
(Nachuni)
|
2423005000NRG23180620220068643
|
18/06/2022
|
BISHNU PRIYA BEERA
|
2423005WL0003725
|
BISHNU PRIYA BEERA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423830
|
|
BISHNU PRIYA BEHERA
|
()
|
|
11
|
BANAPUR
|
OR-23-005-004-001/6113
(Nachuni)
|
2423005000NRG23180620220068646
|
18/06/2022
|
JATI BEHERA
|
2423005WL0003725
|
JATI BEHERA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423846
|
|
JATI BEHERA
|
()
|
|
12
|
BANAPUR
|
OR-23-005-004-001/6126
(Nachuni)
|
2423005000NRG23180620220068651
|
18/06/2022
|
ILLI BHOLA
|
2423005WL0003725
|
ILLI BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423840
|
|
ILLI BHOLA
|
()
|
|
13
|
BANAPUR
|
OR-23-005-004-001/6127
(Nachuni)
|
2423005000NRG23180620220068652
|
18/06/2022
|
Ainthi mali
|
2423005WL0003725
|
Ainthi mali
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423832
|
|
AINTHA MALI
|
()
|
|
14
|
BANAPUR
|
OR-23-005-004-001/6134
(Nachuni)
|
2423005000NRG23180620220068657
|
18/06/2022
|
Litu bhola
|
2423005WL0003725
|
Litu bhola
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423839
|
|
LITU BHOLA
|
()
|
|
15
|
BANAPUR
|
OR-23-005-004-001/6144
(Nachuni)
|
2423005000NRG23180620220068665
|
18/06/2022
|
SAROJINI BHOLA
|
2423005WL0003725
|
SAROJINI BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423842
|
|
SAROJINI BHOLA
|
()
|
|
16
|
BANAPUR
|
OR-23-005-004-001/6149
(Nachuni)
|
2423005000NRG23180620220068670
|
18/06/2022
|
LAKSHMI PALEI
|
2423005WL0003725
|
LAKSHMI PALEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423836
|
|
LAKSHMI PALEI
|
()
|
|
17
|
BANAPUR
|
OR-23-005-004-001/6185
(Nachuni)
|
2423005000NRG23180620220068676
|
18/06/2022
|
JAYANTI NAYAK
|
2423005WL0003725
|
JAYANTI NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423845
|
|
JAYANTI NAYAK
|
()
|
|
18
|
BANAPUR
|
OR-23-005-004-002/5679
(Nachuni)
|
2423005000NRG23180620220068687
|
18/06/2022
|
SHASHEE DEI
|
2423005WL0003725
|
SHASHEE DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423837
|
|
SHASHI BARIK
|
()
|
|
19
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG23180620220068692
|
18/06/2022
|
BINA NAYAK
|
2423005WL0003725
|
BINA NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423850
|
|
BINA NAYAK
|
()
|
|
20
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG23180620220068690
|
18/06/2022
|
jogendra nayak
|
2423005WL0003725
|
jogendra nayak
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423852
|
|
JOGENDRA NAYAK
|
()
|
|
21
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG23180620220068693
|
18/06/2022
|
MANASI NAYAK
|
2423005WL0003725
|
MANASI NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423848
|
|
MANASI PARIDA
|
()
|
|
22
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG23180620220068691
|
18/06/2022
|
SUNITA NAYAK
|
2423005WL0003725
|
SUNITA NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423849
|
|
SUNITA BARAL
|
()
|
|
23
|
BANAPUR
|
OR-23-005-004-002/5797
(Nachuni)
|
2423005000NRG23180620220068694
|
18/06/2022
|
MRUTYUNJAY MAHARANA
|
2423005WL0003725
|
MRUTYUNJAY MAHARANA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423841
|
|
MRUTYUNJAY MAHARANA
|
()
|
|
24
|
BANAPUR
|
OR-23-005-004-002/5797
(Nachuni)
|
2423005000NRG23180620220068695
|
18/06/2022
|
Nayana maharana
|
2423005WL0003725
|
Nayana maharana
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423838
|
|
NAYANA MAHARANA
|
()
|
|
25
|
BANAPUR
|
OR-23-005-004-002/5922
(Nachuni)
|
2423005000NRG23180620220068702
|
18/06/2022
|
Kuna Dhokadi
|
2423005WL0003725
|
Kuna Dhokadi
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423833
|
|
KUNA DHOKADI
|
()
|
|
26
|
BANAPUR
|
OR-23-005-004-002/5933
(Nachuni)
|
2423005000NRG23180620220068705
|
18/06/2022
|
SUMITRA MAHARANA
|
2423005WL0003725
|
SUMITRA MAHARANA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423853
|
|
SUMITRA MAHARANA
|
()
|
|
27
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG23180620220068710
|
18/06/2022
|
RATNAMANI BHOLA
|
2423005WL0003725
|
RATNAMANI BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423835
|
|
RATNAMANI BHOLA
|
()
|
|
28
|
BANAPUR
|
OR-23-005-004-012/8133
(Nachuni)
|
2423005000NRG23180620220068714
|
18/06/2022
|
DURYODHAN MALI
|
2423005WL0003725
|
DURYODHAN MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423843
|
|
DURYODHAN MALI
|
()
|
|
29
|
BANAPUR
|
OR-23-005-004-012/8133
(Nachuni)
|
2423005000NRG23180620220068715
|
18/06/2022
|
SUKUMARI MALI
|
2423005WL0003725
|
SUKUMARI MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423844
|
|
SUKUMARI MALI
|
()
|
|
30
|
BANAPUR
|
OR-23-005-004-012/8142
(Nachuni)
|
2423005000NRG23180620220068717
|
18/06/2022
|
AHALYA BARIK
|
2423005WL0003725
|
AHALYA BARIK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423834
|
|
AHALYA BARIK
|
()
|
|
31
|
BANAPUR
|
OR-23-005-018-002/5659
(Nachuni)
|
2423005000NRG23180620220068718
|
18/06/2022
|
Ananda samantara
|
2423005WL0003725
|
Ananda samantara
|
00462
|
UCBA0001076
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515423831
|
|
ANANDA SAMANTARA
|
()
|
|
32
|
BANAPUR
|
OR-23-005-018-005/8159
(Nachuni)
|
2423005000NRG23180620220068719
|
18/06/2022
|
KHADIKA DEI
|
2423005WL0003725
|
KHADIKA DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423851
|
|
KHADIKA DEI
|
()
|
|
33
|
BANAPUR
|
OR-23-005-018-005/8159
(Nachuni)
|
2423005000NRG23180620220068722
|
18/06/2022
|
SABITA BEHERA
|
2423005WL0003725
|
SABITA BEHERA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515423847
|
|
SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|